Andrew Ferguson Limited in Bordon, GU35 0NX

Description

Data updated on: 01-11-2023

Andrew Ferguson Limited has been prospering in the UK for at least 21 years. Started with registration number 04691628 in 2003, the firm is registered at Willow Pond Lindford Road, Bordon GU35 0NX. This company's registered with SIC code 86900 and their NACE code stands for Other human health activities. The company's latest annual accounts cover the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-03-01.

Given this particular company's growth, it became imperative to acquire further company leaders: Louise F. and Andrew F. who have been participating in joint efforts since March 2003 to fulfil their statutory duties for the following business. To find professional help with legal documentation, this specific business has been utilizing the skillset of Louise F. as a secretary since March 2003.

Executives who control the firm include: Andrew F. owns 1/2 or less of company shares. Louise F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	560	1 058	1 150	5 436	7 598

Balance Sheet
Cash Bank In Hand	2 445	1 648	4 014		1 781
Current Assets	2 445	1 858	4 834	3 375	5 156	7 396	8 739	6 863	9 713	14 489	55 027	51 979	14 005
Debtors		210	820	3 375	3 375
Intangible Fixed Assets	12 000	6 000
Net Assets Liabilities											34 376	26 680	26 480
Tangible Fixed Assets	41 913	40 358	38 704	38 589	36 253

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	460	958	1 050	5 336	7 498
Shareholder Funds	560	1 058	1 150	5 436	7 598

Other Financial Data
Capital Reserves					7 598	8 565
Creditors						35 000	39 586	31 506	23 492	16 849	36 000	30 951	18 764
Creditors Due Within One Year	55 798	47 158	42 388	36 528	33 811	35 000
Fixed Assets	53 913	46 358	38 704	38 589	36 253	36 169	34 439	33 386	32 352	31 754	32 790	31 904	31 239
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	54 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-53 353	-45 300	-37 554	-33 153	-28 655	-27 604	-30 847	-24 643	-13 779	-2 360	37 586	25 727	-4 759
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 151	1 498	2 999
Tangible Fixed Assets Cost Or Valuation	65 706	67 857	69 355	72 354
Tangible Fixed Assets Depreciation	23 793	27 499	30 651	33 765	36 101
Tangible Fixed Assets Depreciation Charged In Period		3 706	3 152	3 114	2 336
Total Assets Less Current Liabilities	560	1 058	1 150	5 436	7 598	8 565	3 592	8 743	18 573	29 394	34 376	57 631	26 480
Average Number Employees During Period									3	3	2

Company staff

Louise F.

Role: Director

Appointed: 14 March 2003

Latest update: 4 February 2024

Louise F.

Role: Secretary

Appointed: 14 March 2003

Latest update: 4 February 2024

Andrew F.

Role: Director

Appointed: 14 March 2003

Latest update: 4 February 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Louise F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 26 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 November 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Andrew Ferguson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise F.

Louise F.

Andrew F.

People with significant control

Andrew F.

Louise F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2012 - 2016